Financial - JDE1 (MOSC)

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FA Disposals for fully depreciated Assets

in Financial - JDE1 (MOSC) 1 comment

Hello,

When we use the Single Asset Disposal for assets that were previously fully depreciated, we do not get a batch of AD records. This is causing the FA to GL integrity to show variances.

Can you help us with this.

Thank you,

Martha

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